2025-2029 Surrey Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

PREVENTION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,672)

$

(1,889)

$

(1,131)

$ (1,171)

$

(1,206)

$

(1,242)

$

(1,279)

$

(1,317)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(34)

(31)

(8)

(8)

(8)

(8)

(8)

(8)

(1,706)

(1,920)

(1,139)

(1,179)

(1,214)

(1,250)

(1,287)

(1,325)

Expenditures Salaries and Benefits

1,775

2,102

2,505

2,525

2,798

3,097

3,097

3,097

Operating Costs

405

528

91

91

94

97

100

103

Internal Services Used

1

3

9

9

9

9

9

9

Internal Services Recovered

(4)

-

-

-

-

-

-

-

External Recoveries

(405)

(522)

(93)

(93)

(93)

(93)

(93)

(93)

1,772

2,111

2,512

2,532 1,353

2,808

3,110

3,113

3,116

Net Operations Total

66

191

1,373

1,594

1,860

1,826

1,791

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

66

$

191

$ 1,373

$ 1,353

$ 1,594

$ 1,860

$ 1,826

$ 1,791

2023

2024

2024

2025

2026

2027

2028

2029

RADIO & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(3,966)

$

(4,670)

$

(3,831)

$

(4,127)

$

(4,251)

$

(4,379)

$

(4,510)

$

(4,645)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(3,966)

(4,670)

(3,831)

(4,127)

(4,251)

(4,379)

(4,510)

(4,645)

Expenditures Salaries and Benefits

3,973 1,708

4,550 1,996

4,726 1,845

4,962 1,971

5,066 2,083

5,179 2,202

5,179 2,268

5,179 2,336

Operating Costs

Internal Services Used

- -

- -

2

2

2

2

2

2

Internal Services Recovered

-

-

-

-

-

-

External Recoveries

(121)

(7)

(12)

(12)

(12)

(12)

(12)

(12)

5,560

6,539

6,561

6,923

7,139

7,371

7,437

7,505

Net Operations Total

1,594

1,869

2,730

2,796

2,888

2,992

2,927

2,860

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 1,594

$ 1,869

$ 2,730

$ 2,796

$ 2,888

$ 2,992

$ 2,927

$ 2,860

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Fire

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